| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 | 256,395,973.67 | 250,352,214.59 | 234,415,209.34 | 182,998,821.99 |
| 营业收入(元) | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 | 256,395,973.67 | 250,352,214.59 | 234,415,209.34 | 182,998,821.99 |
| 二、营业总成本(元) | 236,930,513.90 | 247,331,558.40 | 218,516,479.04 | 214,697,117.84 | 206,372,810.83 | 206,634,475.94 | 164,709,350.09 |
| 营业成本(元) | 185,174,657.42 | 208,992,165.69 | 188,433,729.85 | 178,202,910.03 | 176,560,404.53 | 174,389,598.69 | 139,782,132.46 |
| 研发费用(元) | 13,944,293.74 | 13,467,593.16 | 12,015,170.14 | 11,167,866.69 | 12,687,673.72 | 14,643,577.26 | 10,454,313.45 |
| 营业税金及附加(元) | 1,676,747.24 | 1,596,859.81 | 771,332.41 | 1,553,737.79 | 1,387,171.86 | 2,618,750.60 | 1,112,777.53 |
| 销售费用(元) | 5,757,179.23 | 5,831,655.41 | 5,229,885.05 | 5,895,178.55 | 5,337,998.37 | 4,598,855.83 | 3,842,985.19 |
| 管理费用(元) | 15,133,415.42 | 13,646,008.19 | 12,488,906.60 | 13,538,648.00 | 10,246,313.65 | 10,907,089.15 | 8,769,613.96 |
| 财务费用(元) | 15,244,220.85 | 3,797,276.14 | -422,545.01 | 4,338,776.78 | 153,248.70 | -523,395.59 | 747,527.50 |
| 其中：利息费用(元) | 6,930,628.48 | 5,428,649.93 | 3,772,668.67 | -337,585.46 | 2,009,241.82 | 1,692,050.10 | 1,667,207.16 |
| 其中：利息收入(元) | 1,446,075.08 | 1,839,167.78 | 851,904.24 | 611,585.38 | 838,590.63 | 1,275,832.32 | 799,963.97 |
| 资产减值损失(元) | -72,371.91 | -281,605.56 | -133,731.59 | -1,352,775.00 | -518,009.04 | 1,164,511.76 | -1,372,520.78 |
| 信用减值损失(元) | 2,688,893.30 | -2,284,145.09 | -884,954.63 | -1,170,999.02 | -572,282.42 | 656,480.64 | -326,857.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 286,821.00 | -55,323.00 |
| 其他收益(元) | 6,099,049.84 | 6,324,614.78 | 5,772,223.07 | 6,261,624.70 | 4,313,000.42 | 7,668,842.04 | 4,374,687.09 |
| 四、营业利润(元) | 37,642,643.18 | 45,498,850.36 | 58,060,433.43 | 45,436,706.51 | 47,202,112.72 | 37,557,388.84 | 20,909,457.36 |
| 加：营业外收入(元) | 98,815.00 | 100,000.00 | 24,640.00 | 2,549.79 | 100.21 | - | 206,298.61 |
| 减：营业外支出(元) | 69,530.43 | 7,454.38 | 41,366.11 | 209,433.58 | 184,472.20 | 163,888.21 | 105,365.16 |
| 五、利润总额(元) | 37,671,927.75 | 45,591,395.98 | 58,043,707.32 | 45,229,822.72 | 47,017,740.73 | 37,393,500.63 | 21,010,390.81 |
| 减：所得税费用(元) | 6,117,830.83 | 6,274,486.74 | 8,452,876.76 | 5,994,443.51 | 5,752,103.67 | 3,457,843.71 | 1,579,848.17 |
| 六、净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 |
| 扣除非经常性损益后的净利润(元) | 27,028,174.90 | 36,045,724.83 | 44,700,665.25 | 31,661,067.30 | 37,756,249.72 | 28,005,717.79 | 15,191,815.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.19 | 0.15 | 0.15 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.19 | 0.15 | 0.15 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 |
| 归属于母公司所有者的综合收益总额(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |